| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-22 | WGH | Invoice to Kristian Kleffmann | Kristian Kleffmann | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Farhad Silevany | Farhad Silevany | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to jaeden Helton | jaeden Helton | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Jarret Caler | Jarret Caler | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Jacob Pokorny | Jacob Pokorny | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Anthony Green | Anthony Green | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-09-22 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-22 | WGH | Order 41057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-22 | WGH | Order 41042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Invoice to Michael James-1 | Michael James-1 | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Josh McGeachy | Josh McGeachy | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Joseph Gonzales | Joseph Gonzales | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Carri Carlisle | Carri Carlisle | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Daniel Haberle | Daniel Haberle | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Cory Seese | Cory Seese | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Nancy Kay | Nancy Kay | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Sammie Lukaskiewicz | Sammie Lukaskiewicz | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Dean Fidler | Dean Fidler | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Evan Hutchinson | Evan Hutchinson | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Gregory Donohoe | Gregory Donohoe | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Jack Cure | Jack Cure | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2024-09-21 | WGH | THEPARKWHOLESALE CANOGA PARK CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-21 | WGH | Order 41036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Order 41040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Order 41038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Order 41039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Order 41032 Fee | Fees Contact - USD | Bank Charges | qbo |